we have generated invoice during the month end of April'18. party has assured us that they will pick the material . Hence we have filed the GSTR1 accordingly.
now party is denied to accept the old bill & now they want a current frd bill.
please guide us how to cancel the bill
You have to pass CNT for the same as the goods was also not delivered.
So take the sale return & issue fresh bill & deliver the goods to party
CAclubindia
